26158520-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26158520
- Contract number
- 26158520
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26158520) issued by the Texas Historical Commission (THC), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 21, 2026, with an internal tracking number of R261101. The THC is procuring office supplies and related materials for delivery to the Sam Bell Maxey House in Paris, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent is Ana Villarreal, who can be reached at ana.villarreal@thc.texas.gov or (512) 463-6051.
The purchase order includes six line items totaling $535.77, comprising standard office and facility maintenance supplies. These items are paper bond (3 cartons at $64.49 each, delivery by 2/10/2026), mechanical pencils (2 dozen at $18.42, delivery by 2/2/2026), correction tape (4 units at $2.44 each, delivery by 2/4/2026), trash can liners (2 cases at $67.30 each, delivery by 2/4/2026), toilet paper (3 cases at $47.72 each, delivery by 2/4/2026), and compressed inert gas air duster (2 units at $8.97 each, delivery by 2/4/2026). All items are procured under term contracts with delivery timeframes ranging from 10 to 20 days. Invoices should be submitted through the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
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Text version
Purchase Order PO No. 26158520
Order Date: 1/21/2026
Internal Tracking No.: R261101
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12276
AUSTIN TX 78711-2276
SAM BELL MAXEY HOUSE
812 SOUTH CHURCH STREET
PARIS, TX 75460
NOTE TO CONTRACTOR: "Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail" kristie.lee@thc.texas.gov 903 785 5716
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Historical Commission - 808 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/10/2026 Manufacturer Name: Domtar
3 CRTN 64.49 $193.47
2 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/2/2026
2 DOZ 18.42 $36.84
Purchase Order PO No. 26158520
Order Date: 1/21/2026
Internal Tracking No.: R261101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
4 EACH 2.44 $9.76
4 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
2 CASE 67.30 $134.60
5 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
6 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
2 EACH 8.97 $17.94
Total $535.77
File details come from the government source that posted it. Updated .